HomeMy WebLinkAbout19-Human Resources ORIGINAL
CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION
From: LINN LIVINGSTON Subject: ESTABLISHMENT OF
SALARIES FOR POLICE
Dept: HUMAN RESOURCES DEPARTMENT RANGES P-4, P-5, P-6
& P-7, EFFECTIVE AUGUST 1, 2007
Date: November 27, 2007
M/CC Meeting Date: Dec. 3, 2007
Synopsis of Previous Council Action:
On October 16, 2006, the Mayor and Common Council approved the establishment of salaries
for Police Department Ranges P-4, P-5, P-6, and P-7, effective August 1, 2006.
Recommended Motion:
1. That the salaries for Police Department Ranges P-4 (Lieutenant), P-5 (Captain), P-6
(Assistant Police Chief), and P-7 (Police Chief) be established, effective August 1, 2007.
2. Authorize the Human Resources Department to amend Resolution No. 6429 to reflect the
above action.
3. Authorize the Finance Director to amend the FY 2007-08 Budget by increasing the Police
Department General Fund Budget for Charter 186 costs by transferring $158,000 from the
General Government Budget in account number 001-092-5011 to the appropriate Police
Department Divisions budget accounts and also make the appropriate adjustments to the
various Police Grants as allowed by the Grants.
Signature
Contact person: Linn Livingston Phone: 384-5161
Supporting data attached: Yes Ward:
FUNDING REQUIREMENTS: Amount: $158,000
Source: (Acct. No.) 001-092-5011
(Acct. Description)
Finance:
Council Notes:
U
Agenda Item No.�
CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION
Staff Report
Subiect•
Establishment of salaries for Police Department Ranges P-4, P-5, P-6, and P-7, effective August
1, 2007.
Background:
Section 186 of the City Charter established a formula for setting salaries for local safety
members, effective August 1 of each year. An agreement was reached with the Police
Management on the ten cities to be used for this year's calculation. The salaries of those ten
cities have been averaged to determine the salaries for this year for Police Management
classifications.
The ten cities agreed upon for classifications P-4, P-5, P-6 and P-7 are:
Carlsbad Irvine
Concord Moreno Valley
Downey Pasadena
Fontana Pomona
Fullerton San Buena Ventura
Effective August 1, 2007, the new monthly salaries are:
CURRENT NEW
CLASSIFICATION MONTHLY SALARY MONTHLY SALARY
P-4/Lieutenant $9,820 $10,441
P-5/Captain $11,575 $12,165
P-6/Assistant Chief $13,600 $14,267
P-7/Police Chief $14,852 $15,770
Using the top steps for comparison, the increases by position from 2006 are as follows:
Monthly # of Total
Dollar Budgeted Annual
[Range % Change Adjustment Positions Adjustment
P-4/Police Lieutenant 6.32 621 11 $ 81,972
P-5/Police Captain 5.09 590 3 $ 21,240
P-6/Assistant Chief 4.90 667 1 $ 8,004
of Police
P-7/Chief of Police 6.18 918 1 $ 11,016
,23
otal $ 1222,232
T
Adding 29.30%to reflect variable fringe benefit costs which rise with salary the total added costs
for salaries and fringe benefits are $158,000. By comparison, total Section 186 cost for this
group in FY 06-07 was $132,400.
FINANCIAL IMPACT
The City's FY 2007-2008 approved budget includes $2.8 million in General Government for all
Charter 186 anticipated salary increases. The Police Safety Unit costs (excluding Measure Z
positions), which were previously approved, totaled $923,700. The Fire Safety costs, which are
to be approved on December 3, 2007, are $999,300, leaving a balance of$877,000. The amount
of Charter 186 salary increases for the Police Management Unit as outlined above is $158,000.
This action will leave a remaining balance of$719,000 available for the Fire Management
Charter 186 salary increases.
I
Recommendation:
1. That the salaries for Police Department Ranges P-4 (Lieutenant), P-5 (Captain), P-6
(Assistant Police Chief), and P-7 (Police Chief)be established, effective August 1, 2007.
2. Authorize the Human Resources Department to amend Resolution No. 6429 to reflect the
above action.
3. Authorize the Finance Director to amend the FY 2007-08 Budget by increasing the Police
Department General Fund Budget for Charter 186 costs by transferring $158,000 from the
General Government Budget in account number 001-092-5011 to the appropriate Police
Department Divisions budget accounts and also make the appropriate adjustments to the
various Police Grants as allowed by the Grants.
HR/Agenda Items:SR.I 86.Police.Mgmt.2007